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AGENDA ITEM #9.1.B <br /> city of <br /> Pequot <br /> Lakes= - <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: March 5, 2019 <br /> Subiect: Public Works Facility Project Payment Certificates <br /> Report: Attached are the Application and Payment Certificates #8 and #9 in <br /> the total amount of$16,766.36 from Boser Construction Inc. for the Public Works <br /> Facility Project. <br /> Council Action Requested: Council motion approving the Application and <br /> Payment Certificates #8 and #9 from Boser Construction Inc. in the total amount of <br /> $16,766.36. <br />